| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135818 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 08.09.2026 | 3,530 |
| Contract object: prelata polyplan basculanta | ||||||
| DA40628980 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 15.06.2026 | 1,780 |
| Contract object: prelata polyplan | ||||||
| DA40243154 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 24.04.2026 | 1,780 |
| Contract object: prelata polyplan | ||||||
| DA39775593 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | BOGDYMEX SRL CUI: 12089061 | furnizare | 34300000-0 | 04.02.2026 | 720 |
| Contract object: prelata polyplan cu accesorii | ||||||
| DA39678908 | TERMOFICARE NAPOCA SA CUI: 201330 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522100-8 | 22.01.2026 | 1,800 |
| Contract object: prelata polyplan | ||||||
| DA39300639 | COMUNA BACIU CUI: 4378751 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522100-8 | 17.11.2025 | 4,860 |
| Contract object: furnizare prelate pe 10 x 9 m din material polyplan | ||||||
| DA38732049 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 22.08.2025 | 3,560 |
| Contract object: prelata auto | ||||||
| DA38417746 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522100-8 | 26.06.2025 | 8,480 |
| Contract object: materiale pentru lucrari de reparatii curente | ||||||
| DA38142718 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | BOGDYMEX SRL CUI: 12089061 | furnizare | 79930000-2 | 19.05.2025 | 1,440 |
| Contract object: numere pentru casti jandarmerie | ||||||
| DA37864973 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 10.04.2025 | 8,400 |
| Contract object: structura + prelata polyplan - auto | ||||||
| DA37707356 | MUNICIPIUL DEJ CUI: 4349179 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 20.03.2025 | 990 |
| Contract object: prelata auto | ||||||
| DA37706616 | MUNICIPIUL DEJ CUI: 4349179 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 20.03.2025 | 2,400 |
| Contract object: prelata auto | ||||||
| DA37705324 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 20.03.2025 | 600 |
| Contract object: capac spate + cablu vamal + banda reflectorizanta | ||||||
| DA37705336 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 20.03.2025 | 580 |
| Contract object: reparatie prelata - capac spate | ||||||
| DA37705357 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | servicii | 39522110-1 | 20.03.2025 | 610 |
| Contract object: reparatie camion + schimbat usa spate + cablu vamal | ||||||
| DA37705393 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | servicii | 39522110-1 | 20.03.2025 | 620 |
| Contract object: capac usa spate + reparatii prelata + cablu vamal | ||||||
| DA37401498 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 31.01.2025 | 1,680 |
| Contract object: prelata auto | ||||||
| DA37314546 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 17.01.2025 | 560 |
| Contract object: reparatie prelata - capac spate | ||||||
| DA36609478 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 30.09.2024 | 2,800 |
| Contract object: structura + prelata polyplan - auto | ||||||
| DA36413244 | COMPANIA DE APA SOMES SA CUI: 201217 | BOGDYMEX SRL CUI: 12089061 | furnizare | 34320000-6 | 04.09.2024 | 940 |
| Contract object: prelata container | ||||||
| DA36280567 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | servicii | 98300000-6 | 09.08.2024 | 160 |
| Contract object: reparatie prelata | ||||||
| DA36080009 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 05.07.2024 | 1,600 |
| Contract object: prelata auto | ||||||
| DA35237164 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 12.03.2024 | 1,680 |
| Contract object: prelata basculanta + bara | ||||||
| DA35237351 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | servicii | 50100000-6 | 12.03.2024 | 480 |
| Contract object: reparatie prelata - capac spate | ||||||
| DA35046288 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BOGDYMEX SRL CUI: 12089061 | furnizare | 39522110-1 | 15.02.2024 | 2,240 |
| Contract object: prelata basculanta + suporti + bara al+ demontat structura veche | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct